Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150923FTO_266632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHURAI MP-10-002-045-001/14920
(GADHOLA JAGIR (P)) 		1710002045NRG24150920230296017 15/09/2023 Vaishali tomar 1710002045WL032531 Vaishali tomar 00089 CBIN0280738 2431 2431 Processed 25/09/2023 394880217 Vaishalitomar (000000)
SubTotal 2431 2431
2 KHURAI MP-10-002-007-004/582
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295952 15/09/2023 RAMBAI 1710002007WL032524 RAMBAI 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880217 RAMBAI (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_150923FTO_266632 Central Bank Of India CBIN0280738 KHURAI 2431
2 KHURAI MP1710002_150923FTO_266632 Central Bank Of India CBIN0281619 KHIMLASA 1326

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